Audit
Discussion List
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Can I auto-populate few expense items/lines based on a field selected at header levelSummary: Can I auto-populate few expense items/lines based on a field selected at header level Content (required): Can I auto-populate few expense items/lines based on a… -
Is it possible to modify the expense audit rule to divide total expense by # of participants?Summary: Currently any expense that exceeds $100 would get audited. For example if 2 participants were in the expense report, it will be $100 / 2 Participants = $50. Thi…
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Audit Expense Report Policy ViolationSummary: We recently went live on GetThere and we are seeing a Policy Violation of Airfare class of ticket on every line of the expense report in Audit. It is the same v…
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How can I skip auditor approval for specific cases?Summary: Skipping auditor approval for expense report under certain cases. Content (required): Hello All, I have a requirement where I have to skip the auditor approval …
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FEC - Audit report for France - huge data problemSummary: FEC - Audit report for France - huge data problem Content (required): We are concerned about the high volume of data generated by the FEC ( Audit report for Fra…Patrick Chrabieh 101 views 1 comment 0 points Most recent by Andreea Brem-Oracle General Ledger & Intercompany -
Manage Expense Report Audit Selection RulesSummary: How to exclude some expense report from audit Content (required): Our objecting is to allow some expense type to pass through audit and some to exclude the audi…
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Need to create a View only role for all modules for Finance (AP AR GL FA &CM) Need to create a view.Summary: Hi Experts, Client has a requirement to create a View only role for all modules in order to give access to Auditors. Can you please assist if this is possible t…Mohan-Oracle 400 views 1 comment 0 points Most recent by Helle Hennings-Oracle General Ledger & Intercompany
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How to transfer Expense reports created by User1 to User2Summary: Expenses created by a user1 need to be transferred to to user2 as user1 is no longer going to continue in that role. Content (required): Is this possible or not…
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Can we restrict the selection of Expense Type at item levelSummary: Can we restrict the selection of Expense Type at item level Content (required): I have a requirement that if at item line 1 I have selected expense type as 'Air…
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Can we have a check on the sum of all expense item line amount does not exceed certain limit.Summary: Can we have a check on the sum of all expense item line amount does not exceed certain limit. Content (required): Can we have a check on the sum of all expense …
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Can I default a DFF value at line level based upon a DFF value at header levelSummary: Can I default a DFF value at line level based upon a DFF value at header level Content (required): Can I default a DFF value at line level based upon a DFF valu…
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How to delete any value from the standard lookupSummary: Want to delete certain value from ORA_EXM_PDTRIP_INCLUDES_DETAIL lookup. Content (required): Hello Team, I have a requirement to not to show certain values comi…
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How to translate the "Account Analysis Report" in a different currency that the ledger one?Summary: I need to translate the "Account Analysis Report"/"Generate Financial Reports and Account Groups" into a different currency than the ledger one. Content (requir…Teodora Bulancea 51 views 4 comments 0 points Most recent by Teodora Bulancea General Ledger & Intercompany
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Want to create a new condition where it should work for a particular person expense reports report aSummary: I have a requirement where the approval workflow is created in this way manager have an assistant to approve expense report on his behalf. the assistant is also…
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How to allow liquidation of a cash advance even before its due date?Summary: User wants to apply a liquidation report to a cash advance before the cash advance due date Content (required): Can auditor update the Cash Advance due date so …